[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1021 > < TAKE 224 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12847 | 100.00 | 2023-04-20 | 83 | 1 | 6 | Budget |
| 33052 | 278.00 | 2024-11-19 | 83 | 6 | 7 | Actual |
| 26956 | 372.00 | 2024-06-19 | 83 | 1 | 4 | Actual |
| 17304 | 35.87 | 2023-08-20 | 83 | 3 | 11 | Actual |
| 1164 | 100.00 | 2022-06-20 | 83 | 1 | 3 | Budget |
| 27457 | 317.75 | 2024-06-19 | 83 | 2 | 8 | Actual |
| 24793 | 104.00 | 2024-04-19 | 83 | 6 | 4 | Actual |
| 11498 | 169.00 | 2023-03-20 | 83 | 6 | 4 | Actual |
| 37860 | 116.72 | 2025-03-20 | 83 | 3 | 11 | Actual |
| 15807 | 100.00 | 2023-07-21 | 83 | 1 | 6 | Actual |
| 15834 | 20.00 | 2023-07-21 | 83 | 2 | 6 | Actual |
| 35293 | 356.00 | 2025-01-18 | 83 | 1 | 7 | Actual |
| 2610 | 200.00 | 2022-07-21 | 83 | 1 | 5 | Actual |
| 12047 | 200.00 | 2023-03-20 | 83 | 1 | 7 | Budget |
| 10515 | 146.00 | 2023-02-18 | 83 | 6 | 5 | Actual |
| 26534 | 11.40 | 2024-05-19 | 83 | 5 | 11 | Actual |
| 1880 | 88.00 | 2022-06-20 | 83 | 6 | 6 | Actual |
| 11389 | 21.00 | 2023-03-20 | 83 | 7 | 3 | Actual |
| 9670 | 50.00 | 2023-01-18 | 83 | 5 | 6 | Budget |
| 30861 | 596.55 | 2024-09-19 | 83 | 1 | 8 | Actual |
| 5460 | 200.00 | 2022-09-20 | 83 | 1 | 8 | Budget |
| 34701 | 171.43 | 2024-12-20 | 83 | 2 | 13 | Actual |
| 25733 | 213.00 | 2024-05-19 | 83 | 6 | 3 | Actual |
| 7816 | 108.66 | 2022-11-20 | 83 | 6 | 8 | Actual |
| 12626 | 182.00 | 2023-04-20 | 83 | 6 | 4 | Actual |
| 13428 | 191.99 | 2023-04-20 | 83 | 6 | 8 | Actual |
| 29855 | 184.81 | 2024-08-19 | 83 | 1 | 11 | Actual |
| 11968 | 93.00 | 2023-03-20 | 83 | 6 | 6 | Actual |
| 16946 | 46.00 | 2023-08-20 | 83 | 5 | 6 | Actual |
| 27491 | 211.69 | 2024-06-19 | 83 | 6 | 8 | Actual |
| 12627 | 200.00 | 2023-04-20 | 83 | 6 | 4 | Budget |
| 35767 | 225.23 | 2025-01-18 | 83 | 6 | 12 | Actual |
| 9154 | 24.00 | 2023-01-18 | 83 | 7 | 3 | Actual |
| 39277 | 122.31 | 2025-04-20 | 83 | 1 | 13 | Actual |
| 5381 | 200.00 | 2022-09-20 | 83 | 6 | 7 | Budget |
| 21013 | 79.00 | 2023-12-21 | 83 | 4 | 6 | Actual |
| 6508 | 180.00 | 2022-10-20 | 83 | 6 | 7 | Actual |
| 26568 | 52.89 | 2024-05-19 | 83 | 6 | 11 | Actual |
| 3868 | 100.00 | 2022-08-20 | 83 | 1 | 6 | Budget |
| 29082 | 155.64 | 2024-07-20 | 83 | 6 | 13 | Actual |
| 33346 | 113.53 | 2024-11-19 | 83 | 6 | 11 | Actual |
| 33795 | 242.00 | 2024-12-20 | 83 | 6 | 4 | Actual |
| 13427 | 100.00 | 2023-04-20 | 83 | 6 | 8 | Budget |
| 31183 | 44.38 | 2024-09-19 | 83 | 2 | 12 | Actual |
| 11388 | 30.00 | 2023-03-20 | 83 | 7 | 3 | Budget |
| 7895 | 114.00 | 2022-12-21 | 83 | 1 | 3 | Actual |
| 32134 | 82.68 | 2024-10-19 | 83 | 2 | 11 | Actual |
| 35448 | 257.15 | 2025-01-18 | 83 | 6 | 8 | Actual |
| 5461 | 345.03 | 2022-09-20 | 83 | 1 | 8 | Actual |
| 25554 | 8.21 | 2024-04-19 | 83 | 1 | 12 | Actual |
| 895 | 143.00 | 2022-05-20 | 83 | 6 | 7 | Actual |
| 223 | 217.00 | 2022-05-20 | 83 | 1 | 4 | Actual |
| 13602 | 91.00 | 2023-05-20 | 83 | 7 | 3 | Actual |
| 31639 | 266.00 | 2024-10-19 | 83 | 6 | 5 | Actual |
| 35003 | 335.00 | 2025-01-18 | 83 | 1 | 5 | Actual |
| 835 | 200.00 | 2022-05-20 | 83 | 1 | 7 | Budget |
| 33312 | 72.04 | 2024-11-19 | 83 | 4 | 11 | Actual |
| 22073 | 89.00 | 2024-01-18 | 83 | 6 | 6 | Actual |
| 12297 | 129.87 | 2023-03-20 | 83 | 6 | 8 | Actual |
| 35976 | 233.00 | 2025-02-18 | 83 | 6 | 3 | Actual |
| 1676 | 40.00 | 2022-06-20 | 83 | 2 | 6 | Budget |
| 33853 | 252.00 | 2024-12-20 | 83 | 1 | 5 | Actual |
| 976 | 200.00 | 2022-05-20 | 83 | 1 | 8 | Budget |
| 10379 | 200.00 | 2023-02-18 | 83 | 6 | 4 | Budget |
| 29910 | 110.34 | 2024-08-19 | 83 | 3 | 11 | Actual |
| 23228 | 152.60 | 2024-02-18 | 83 | 2 | 8 | Actual |
| 20192 | 328.36 | 2023-11-20 | 83 | 1 | 8 | Actual |
| 23552 | 12.46 | 2024-02-18 | 83 | 6 | 12 | Actual |
| 34176 | 222.00 | 2024-12-20 | 83 | 6 | 7 | Actual |
| 8831 | 231.39 | 2022-12-21 | 83 | 1 | 8 | Actual |
| 14290 | 51.82 | 2023-05-20 | 83 | 3 | 11 | Actual |
| 9806 | 200.00 | 2023-01-18 | 83 | 1 | 7 | Budget |
| 8938 | 105.63 | 2022-12-21 | 83 | 6 | 8 | Actual |
| 7894 | 100.00 | 2022-12-21 | 83 | 1 | 3 | Budget |
| 7955 | 90.00 | 2022-12-21 | 83 | 6 | 3 | Budget |
| 1083 | 126.84 | 2022-05-20 | 83 | 6 | 8 | Actual |
| 15444 | 16.72 | 2023-06-20 | 83 | 6 | 12 | Actual |
| 20042 | 78.00 | 2023-11-20 | 83 | 6 | 6 | Actual |
| 18689 | 220.00 | 2023-10-20 | 83 | 1 | 4 | Actual |
| 35 | 123.00 | 2022-05-20 | 83 | 1 | 3 | Actual |
| 26871 | 282.00 | 2024-06-19 | 83 | 6 | 3 | Actual |
| 12188 | 245.03 | 2023-03-20 | 83 | 1 | 8 | Actual |
Generated 2025-06-19 15:21:50.787 UTC